IMMO ROELS

Blégny ·KBO/BCE: BE 0803.377.655

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00140603
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00317052
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00233039

Metric	This company	Sector median	Position in the sector
Solvency	55.9%	22.9%	better than 72% of 1339 sector peers
Net result	€13k	€10k	better than 55% of 1337 sector peers
Equity	€171k	€44k	better than 78% of 1340 sector peers
Gross operating margin	€72k	€39k	better than 68% of 1337 sector peers
Total assets	€307k	€291k	better than 51% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€307k
Fixed assets	21/28	€289k
Tangible fixed assets	22/27	€289k
Current assets	29/58	€17k
Amounts receivable within one year	40/41	€846
Investments	50/53	€10k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€307k
Equity	10/15	€171k
Contributions / capital	10/11	€94k
Reserves	13	€57k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€135k
Amounts payable after one year	17	€73k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€712
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€20k
Financial income	75	€407
Financial charges	65	€5k
Result before taxes	9903	€15k
Income taxes	67/77	€2k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary